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Receipts

Viewing  Receipt 632


AMOUNT: AUD $399.00
Date:
Jul 22 12:57pm
Contact:
Mike Delosier
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 18 2:48pm Invoice 632   (Deallocate) $399.00 Stewart Shown $399.00

RECEIPT RECONCILED


To refund this receipt, either:
- Deallocate it from an invoice (changes invoice to unpaid); or
- Open the invoice and create an adjustment (credit can be refunded from adjustment notes).